| Supplier | OT GROUP LTD |
|---|---|
| Amount | £21.09 |
| Date | 29th October 2025 |
| Directorate | Public Health |
| Expenses Type | Stationery |
| Service Area | Public Health General Overheads |
| SeRCOP High Level | Public Health |
| SeRCOP Detailed | Central Codes (to be reallocated) |
| Classification | Revenue |
| Reference | 5105622357 |